RFFOEXIT The User Exit for the Payments Medium Program

RFFOEXIT is the user exit for the payments medium program for HR Payment Salary. using this user exit you can modify bank format output. Transaction in SAP HR such as PC00_M38_FFOT ( International Payment Medium ) – SWIFT Format MT100 is used for SAP HR to generate MT100 format for Bank. You can use User […]

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Complete Enhancement List of Sales Document Pricing

This is the completed of enhancement list of sales document, enhancement for sales document have been split into following part : Standard Processing, Material Determination, Partner Determination, Pricing, Product Selection, Text Determination, Variant Configuration, Availability Check, Product Allocation etc. This post will give you complete list of enhancement sales document pricing. 1.MV45AFZZ  – Exit Name […]

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WBS Budget Using CJ30 Currency Exchange Issue

Normally in the SAP PS Module you able to configure Exchange rate using transaction OPS9 through Budget Profile. In Currency Translation section, you can enter Exchange Rate Type , for this example is M, and you can enter Value Date, it is date as fixed date currency exchange rate always get currency at thats date. […]

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Enhancement to override GR/IR Clearing Account

This enhancement used to control the GR/IR account ( clearing account between goods receipt and invoice receipt, You’ve known the GR/IR clearing account is posted to purchase order upon goods receipt and is again credited at a later point when posting the incoming invoice. You may want to use different GR/IR account due to specific […]

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How to add custom field in MIRO item screen

You can add a custom field in transaction MIRO with the BAdI MRM_ITEM_CUSTFIELDS, you can follow complete steps to add a custom field in item screen. For example for this article, we want to add a custom tab with 3 fields they are. XREF1, XREF2, XREF3 Follow these steps to add a custom tab or […]

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User Exits and BAdI in the Valuation and Account Assignment in SAP MM

The configuration for the valuation and account assignment aren’t part of SAP MM, but this enhancement commonly used. This enhancement used to control the GR/IR Account ( Clearing Account between Goods Receipts and invoice receipts ). The GR/IR clearing account is posted to purchase order upon goods receipt and it is will be credited after […]

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Enhancement SAP Vendor Master Called After Saving

I would like to share my experience for implementing user exit on SAP Vendor Master ( XK01 ), it called after saving, maybe you receive the same requirement to implement enhancement after saving vendor on XK01 tcode, before continue this article, i assume you are familiar with BaDI or any enhancement method in SAP System. […]

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How to Enhancement Header and Footer in FI Line Items Report

There are three line items for all main account types : general ledger account, vendor account and customer account, the transaction code are listed here : 1.FBL1N is vendor line-items report 2.FBL3N is General Ledger account line-items report 3.FBL5N is Customer Line items report. Technically, All line items report look very similar, All report based […]

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